To show the company's default superannuation fund in the ESS new starter forms, complete the steps below:
In MicrOpay, go to Payroll, Maintenance, General, Payroll Companies.
Edit the Payroll Company.
Select the Super Fund under the Default Super Fund.
Click OK to save.
Repeat steps 2 and 3 if you have multiple Payroll Companies you want to attach default funds to.
Next in ESS, go to Settings, General.
Perform a Sync from Payroll.
Refresh the screen by either clicking on refresh in the web browser toolbar or pressing F5.
Between the Payroll Integration and Sync with Payroll, you will find Default Super Funds.
To include a link to the fund's Product Disclosure Statement (PDS), click on the Edit button on the right.
Enter the link and click Save.
When new starters complete their forms, the default Super Fund and a link to the PDS will appear.